Details
Name | Qty | Amount | VATPayable | NBT | Cost | Profit | |
---|---|---|---|---|---|---|---|
70% Chlorine (21) | 225.00000 | 54,000.00 | 2,798.75 | 482.14 | 47,250.00 | 3,469.11 | Details | Delete |
Total | 54,000.00 | 2,798.75 | 482.14 | 47,250.00 | 3,469.11 |
Payments
Date | No | Invoice | Amount | Comments |
---|---|---|---|---|
23/02/2015 | N/A | 10526 | 54000.00 |